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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JLACABANE-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JLACABANE-SERVICES |
| Siren | 810179895 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2571 |
| Management number | 2015B00106 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Arrens-Marsous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 24 522.00 | 11 157.00 | 13 365.00 | 24 522.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 25 038.00 | 11 347.00 | 13 691.00 | 25 038.00 |
050 Raw materials, supplies, in progress | 2 616.00 | 2 616.00 | 2 616.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 50 246.00 | 50 246.00 | 50 246.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 53 498.00 | 53 498.00 | 53 498.00 | |
110 Total Assets | 78 536.00 | 11 347.00 | 67 189.00 | 78 536.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 2 233.00 | |||
156 Loans and similar debts | 5 608.00 | |||
166 Suppliers and related accounts | 4 673.00 | |||
172 Other debts | 54 674.00 | |||
176 Total debts | 64 955.00 | |||
180 Liabilities Total | 67 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 117 962.00 | 117 962.00 | ||
218 Production of services sold - France | 117 962.00 | 99 126.00 | 117 962.00 | |
226 Operating subsidies received | 150.00 | 259.00 | 150.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 118 116.00 | 99 386.00 | 118 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 295.00 | 44 540.00 | 54 295.00 | |
240 Inventory changes (raw materials and supplies) | -885.00 | -839.00 | -885.00 | |
242 Other external expenses | 23 688.00 | 20 492.00 | 23 688.00 | |
244 Taxes, duties and similar payments | 1 779.00 | 1 569.00 | 1 779.00 | |
250 Staff compensation | 20 542.00 | 4 938.00 | 20 542.00 | |
252 Social security contributions | 13 412.00 | 10 000.00 | 13 412.00 | |
254 Depreciation and amortization | 4 887.00 | 4 196.00 | 4 887.00 | |
262 Other expenses | 371.00 | 397.00 | 371.00 | |
264 Total operating expenses | 118 089.00 | 85 291.00 | 118 089.00 | |
270 Operating profit | 27.00 | 14 095.00 | 27.00 | |
280 Financial income | 101.00 | 61.00 | 101.00 | |
290 Exceptional income | 10.00 | |||
294 Financial expenses | 94.00 | 85.00 | 94.00 | |
310 Profit or loss | 33.00 | 14 081.00 | 33.00 | |
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